- Prepare and present reports on both revenue and cost side to F&C group management as well as further stakeholders within the platforms and entities
- Analyze profit and loss statements to evaluate profitability and derive different KPIs
- Assess and continuously monitor actuals for our main cost types such as travel and research costs
- Prepare forecasts for both revenues and costs on group entity and platform level in close alignment with group controlling
- Contribute actively to inter-disciplinary projects for our global F&C function
- Act as a competent point of contact for different stakeholders within the company
Qualifications :
- At least Bachelors degree in Finance Controlling Accounting or related field
- At least 3 years of professional experience in Revenue and Cost Controlling on an entity or group level preferably in an international environment in consulting or on the corporate side
- Analytical and conceptual working style strong implementation skills and a distinct understanding of numbers
- Good communication and teamworking skills
- Business fluent English skills.
- In-depth knowledge of the MS Office suite and ideally SAP ByD as well as Jedox
Additional Information :
Are you interested Then we look forward to receiving your complete application documents (cover letter CV as well as high school university and job references) via . If you have any questions please contact Rebecca Henry Paul Work :
No
Employment Type :
Full-time
Prepare and present reports on both revenue and cost side to F&C group management as well as further stakeholders within the platforms and entitiesAnalyze profit and loss statements to evaluate profitability and derive different KPIsAssess and continuously monitor actuals for our main cost types suc...
- Prepare and present reports on both revenue and cost side to F&C group management as well as further stakeholders within the platforms and entities
- Analyze profit and loss statements to evaluate profitability and derive different KPIs
- Assess and continuously monitor actuals for our main cost types such as travel and research costs
- Prepare forecasts for both revenues and costs on group entity and platform level in close alignment with group controlling
- Contribute actively to inter-disciplinary projects for our global F&C function
- Act as a competent point of contact for different stakeholders within the company
Qualifications :
- At least Bachelors degree in Finance Controlling Accounting or related field
- At least 3 years of professional experience in Revenue and Cost Controlling on an entity or group level preferably in an international environment in consulting or on the corporate side
- Analytical and conceptual working style strong implementation skills and a distinct understanding of numbers
- Good communication and teamworking skills
- Business fluent English skills.
- In-depth knowledge of the MS Office suite and ideally SAP ByD as well as Jedox
Additional Information :
Are you interested Then we look forward to receiving your complete application documents (cover letter CV as well as high school university and job references) via . If you have any questions please contact Rebecca Henry Paul Work :
No
Employment Type :
Full-time
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